Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290523FTO_177088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-002-001/152
(ANGARA) 		3401001000NRG24290520230313444 29/05/2023 Nilam Kumari 3401001WL017085 Nilam Kumari 00048 BKID0004907 228 228 Processed 01/06/2023 2000765705 Nilam Kumari ()
SubTotal 228 228
2 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG24290520230313604 29/05/2023 SANTOSH MUNDA 3401001WL017100 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2000765706 SANTOSH MUNDA ()
SubTotal 1368 1368
3 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24290520230313474 29/05/2023 DULARI DEVI 3401001WL017092 DULARI DEVI 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2000765707 DULARI DEVI ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_290523FTO_177088 BANK OF INDIA BKID0004907 BOOTYMORE 228
2 ANGARA JH3401001002_290523FTO_177088 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001002_290523FTO_177088 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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